S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
DEPALPUR
|
MP-23-001-078-001/395 (SALAMPUR)
|
1723001078NRG24140520230004766
|
15/05/2023
|
BHAGIRATH
|
1723001078WL000873
|
BHAGIRATH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
20/05/2023
|
|
787606161
|
|
BHAGIRATH
|
(000000)
|
2
|
DEPALPUR
|
MP-23-001-078-001/398 (SALAMPUR)
|
1723001078NRG24140520230004767
|
15/05/2023
|
RADHA BAI
|
1723001078WL000873
|
RADHA BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
20/05/2023
|
|
787606161
|
|
RADHABAI
|
(000000)
|
3
|
DEPALPUR
|
MP-23-001-078-001/410 (SALAMPUR)
|
1723001078NRG24140520230004772
|
15/05/2023
|
JITENDRA
|
1723001078WL000873
|
JITENDRA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
20/05/2023
|
|
787606161
|
|
JITENDRA
|
(000000)
|
4
|
DEPALPUR
|
MP-23-001-078-001/413 (SALAMPUR)
|
1723001078NRG24140520230004773
|
15/05/2023
|
DURGA BAI
|
1723001078WL000873
|
DURGA BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
20/05/2023
|
|
787606161
|
|
DURGABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3536
|
3536
|
|
|
|
|
|
|
|